Tax Account 1318-15-713-013

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Owners

JIANG, YAN
PO BOX 11012
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-713-013
Account Type	Real Estate
Location	453 MCFAUL WY ROUND HILL GID
Balance	$478.25
Currently Due	$0.00

Account ID

1318-15-713-013

Account Type

Real Estate

Location

453 MCFAUL WY
ROUND HILL GID

Balance

$478.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.28
Total	$1,913.28
Paid	$1,435.03
Balance	$478.25
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,913.28

Total

$1,913.28

Paid

$1,435.03

Balance

$478.25

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$478.53	$0.00	$478.53	$478.53	$0.00
2	10/07/2024	10/17/2024	Paid	$478.25	$0.00	$478.25	$478.25	$0.00
3	01/06/2025	01/16/2025	Paid	$478.25	$0.00	$478.25	$478.25	$0.00
4	03/03/2025	03/13/2025	Due	$478.25	$0.00	$478.25	$0.00	$478.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.32	$0.00	$1,858.32	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,803.40	$0.00	$1,803.40	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,749.94	$0.00	$1,749.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,698.20	$0.00	$1,698.20	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,640.06	$0.00	$1,640.06	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,565.35	$0.00	$1,565.35	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,501.89	$0.00	$1,501.89	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,464.72	$0.00	$1,464.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,460.27	$0.00	$1,460.27	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,415.22	$0.00	$1,415.22	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	YAN JIANG GOVACH ACH - 326797560	$-956.50	$478.25
08/19/2024	PAYMENT	YAN JIANG GOVACH ACH - 324683779	$-478.53	$1,434.75
07/15/2024	BILL	JIANG, YAN	$1,913.28	$1,913.28
02/23/2024	PAYMENT	JIANG, YAN CHECK 1258	$-464.51	$0.00
12/19/2023	PAYMENT	JIANG, YAN CHECK 1257	$-464.51	$464.51
10/02/2023	PAYMENT	YAN JIANG GOVACH ACH - 311343819	$-463.15	$929.02
08/25/2023	PAYMENT	JIANG, YAN CHECK 1328	$-466.15	$1,392.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.26	$1,858.32
07/14/2023	BILL	JIANG, YAN	$1,863.58	$1,863.58
03/01/2023	PAYMENT	YAN JIANG GOVACH ACH - 301765983	$-450.84	$0.00
01/03/2023	PAYMENT	YAN JIANG GOVACH ACH - 299289509	$-450.84	$450.84
10/08/2022	PAYMENT	JIANG, YAN CHECK 1322	$-450.84	$901.68
08/15/2022	PAYMENT	YAN JIANG GOV GOVOLUTION - 293682654	$-450.88	$1,352.52
07/19/2022	BILL	JIANG, YAN	$1,803.40	$1,803.40
01/13/2022	PAYMENT	JIANG, YAN CHECK	$-874.96	$0.00
09/13/2021	PAYMENT	JIANG, YAN CHECK	$-437.48	$874.96
08/26/2021	PAYMENT	JIANG, YAN CHECK	$-437.50	$1,312.44
07/14/2021	BILL	JIANG, YAN	$1,749.94	$1,749.94
07/30/2020	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,698.20	$0.00
07/13/2020	BILL	PREVOST, MICHELE & BENEDETTI,	$1,698.20	$1,698.20
08/02/2019	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,640.06	$0.00
07/15/2019	BILL	PREVOST, MICHELE & BENEDETTI,	$1,640.06	$1,640.06
08/07/2018	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,565.35	$0.00
07/12/2018	BILL	PREVOST, MICHELE & BENEDETTI,	$1,565.35	$1,565.35
08/03/2017	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,501.89	$0.00
07/14/2017	BILL	PREVOST, MICHELE & BENEDETTI,	$1,501.89	$1,501.89
08/01/2016	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,464.72	$0.00
07/12/2016	BILL	PREVOST, MICHELE & BENEDETTI,	$1,464.72	$1,464.72
08/04/2015	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,460.27	$0.00
07/14/2015	BILL	PREVOST, MICHELE & BENEDETTI,	$1,460.27	$1,460.27
01/28/2015	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,415.22	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-206.29	$1,415.22
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,621.51	$1,621.51
07/29/2014	VOID	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,621.51	$0.00
07/17/2014	BILL	PREVOST, MICHELE & BENEDETTI,	$1,621.51	$1,621.51
07/30/2013	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,374.22	$0.00
07/16/2013	BILL	PREVOST, MICHELE & BENEDETTI,	$1,374.22	$1,374.22
07/31/2012	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,320.68	$0.00
07/13/2012	BILL	PREVOST, MICHELE & BENEDETTI,	$1,320.68	$1,320.68
08/02/2011	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,247.47	$0.00
07/15/2011	BILL	PREVOST, MICHELE & BENEDETTI,	$1,247.47	$1,247.47
08/03/2010	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,182.49	$0.00
07/14/2010	BILL	PREVOST, MICHELE & BENEDETTI,	$1,182.49	$1,182.49
08/03/2009	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-1,102.49	$0.00
07/13/2009	BILL	PREVOST, MICHELE & BENEDETTI,	$1,102.49	$1,102.49
08/12/2008	PAYMENT	PREVOST, MICHELE & BENEDETTI, CHECK	$-991.62	$0.00
07/18/2008	BILL	PREVOST, MICHELE & BENEDETTI,	$991.62	$991.62
09/17/2007	PAYMENT	PREVOST, MICHELE & B	$-688.56	$0.00
07/30/2007	PAYMENT	PREVOST, MICHELE & B	$-229.52	$688.56
07/01/2007	BILL	PREVOST, MICHELE & BENEDETTI,	$918.08	$918.08
12/01/2006	PAYMENT	PREVOST, MICHELE & B	$-425.07	$0.00
09/18/2006	PAYMENT	PREVOST, MICHELE & B	$-212.53	$425.07
08/04/2006	PAYMENT	PREVOST, MICHELE & B	$-212.53	$637.60
07/01/2006	BILL	PREVOST, MICHELE & BENEDETTI,	$850.13	$850.13
11/07/2005	PAYMENT	PREVOST, MICHELE & B	$-598.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.87	$598.24
08/08/2005	PAYMENT	PREVOST, MICHELE & B	$-196.79	$590.37
07/01/2005	BILL	PREVOST, MICHELE & BENEDETTI,	$787.16	$787.16
08/03/2004	PAYMENT	PREVOST, MICHELE & B	$-733.59	$0.00
07/01/2004	BILL	PREVOST, MICHELE & BENEDETTI,	$733.59	$733.59
08/01/2003	PAYMENT	PREVOST, MICHELE & B	$-715.26	$0.00
07/01/2003	BILL	PREVOST, MICHELE & BENEDETTI,	$715.26	$715.26
07/23/2002	PAYMENT	PREVOST, MICHELE & B	$-714.03	$0.00
07/01/2002	BILL	PREVOST, MICHELE & BENEDETTI,	$714.03	$714.03
07/24/2001	PAYMENT	PREVOST, MICHELE & B	$-706.92	$0.00
07/01/2001	BILL	PREVOST, MICHELE & BENEDETTI,	$706.92	$706.92
12/08/2000	PAYMENT	PREVOST, MICHELE & B	$-351.84	$0.00
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-175.92	$351.84
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-175.92	$527.76
07/01/2000	BILL	PREVOST, MICHELE & BENEDETTI,	$703.68	$703.68
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-175.80	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-175.77	$175.80
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-175.77	$351.57
08/13/1999	PAYMENT	9994	$-175.77	$527.34
07/01/1999	BILL	PREVOST, MICHELE & BENEDETTI,	$703.11	$703.11
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-178.82	$0.00
09/17/1998	PAYMENT	PHH MORTGAGE	$-357.60	$178.82
09/01/1998	PAYMENT	33	$-185.95	$536.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.15	$722.37
07/01/1998	BILL	PREVOST, MICHELE & BENEDETTI,	$715.22	$715.22
03/26/1998	PAYMENT	PUBLIC ADMIN	$-358.18	$0.00
03/26/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$358.18
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.03	$358.18
10/07/1997	PAYMENT	MATTHES, ROBERT E	$-175.56	$351.15
08/01/1997	PAYMENT	MATTHES, ROBERT E	$-175.56	$526.71
07/01/1997	BILL	MATTHES, ROBERT E	$702.27	$702.27
03/07/1997	PAYMENT	PIERCE, BEATRICE E	$-180.74	$0.00
01/13/1997	PAYMENT	PIERCE, BEATRICE E	$-180.72	$180.74
10/09/1996	PAYMENT	PIERCE, BEATRICE E	$-180.72	$361.46
08/22/1996	PAYMENT	PIERCE, BEATRICE E	$-180.72	$542.18
07/01/1996	BILL	PIERCE, BEATRICE E	$722.90	$722.90
03/07/1996	PAYMENT		$-185.12	$0.00
01/03/1996	PAYMENT		$-185.12	$185.12
10/12/1995	PAYMENT		$-185.12	$370.24
08/24/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	PIERCE, BEATRICE E	$740.48	$740.48
03/14/1995	PAYMENT		$-173.28	$0.00
01/05/1995	PAYMENT		$-173.26	$173.28
10/07/1994	PAYMENT		$-173.26	$346.54
08/18/1994	PAYMENT		$-173.26	$519.80
07/01/1994	BILL	PIERCE, BEATRICE E	$693.06	$693.06
03/10/1994	PAYMENT		$-170.28	$0.00
01/07/1994	PAYMENT		$-170.26	$170.28
10/05/1993	PAYMENT		$-170.26	$340.54
08/24/1993	PAYMENT		$-170.26	$510.80
07/01/1993	BILL	PIERCE, BEATRICE E	$681.06	$681.06
03/08/1993	PAYMENT		$-168.36	$0.00
01/07/1993	PAYMENT		$-168.33	$168.36
10/15/1992	PAYMENT		$-168.33	$336.69
08/20/1992	PAYMENT		$-168.33	$505.02
07/01/1992	BILL	PIERCE, BEATRICE E	$673.35	$673.35
03/04/1992	PAYMENT		$-155.30	$0.00
01/08/1992	PAYMENT		$-155.30	$155.30
10/14/1991	PAYMENT		$-155.30	$310.60
08/23/1991	PAYMENT		$-155.30	$465.90
07/01/1991	BILL	PIERCE, BEATRICE E	$621.20	$621.20
03/08/1991	PAYMENT		$-150.64	$0.00
01/11/1991	PAYMENT		$-150.61	$150.64
10/09/1990	PAYMENT		$-150.61	$301.25
08/13/1990	PAYMENT		$-150.61	$451.86
07/01/1990	BILL	PIERCE, BEATRICE E	$602.47	$602.47
01/04/1990	PAYMENT		$-282.14	$0.00
10/05/1989	PAYMENT		$-141.06	$282.14
08/31/1989	PAYMENT		$-141.06	$423.20
07/01/1989	BILL	PIERCE, BEATRICE E	$564.26	$564.26
03/15/1989	PAYMENT		$-134.04	$0.00
01/10/1989	PAYMENT		$-134.02	$134.04
10/05/1988	PAYMENT		$-134.02	$268.06
08/04/1988	PAYMENT		$-134.02	$402.08
07/01/1988	BILL	PIERCE, BEATRICE E	$536.10	$536.10
03/18/1988	PAYMENT		$-265.58	$0.00
01/12/1988	PAYMENT		$-265.57	$265.58
10/09/1987	PAYMENT		$-265.57	$531.15
08/26/1987	PAYMENT		$-265.57	$796.72
07/01/1987	BILL	PIERCE, BEATRICE E	$1,062.29	$1,062.29
01/09/1987	PAYMENT		$-526.68	$0.00
09/16/1986	PAYMENT		$-263.33	$526.68
08/01/1986	PAYMENT		$-263.33	$790.01
07/01/1986	BILL	PIERCE,DONALD A & BEATRICE E	$1,053.34	$1,053.34